Tax Account 020-545-12

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Owners

RIVERA, CYNTHIA MICHELLE RAMOS
609 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-12
Account Type	Real Estate
Location	609 WEDGE LN FERNLEY
Balance	$2,307.00
Currently Due	$769.00

Account ID

020-545-12

Account Type

Real Estate

Location

609 WEDGE LN
FERNLEY

Balance

$2,307.00

Currently Due

$769.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.04
Total	$3,077.04
Paid	$770.04
Balance	$2,307.00
Due	$769.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,077.04

Total

$3,077.04

Paid

$770.04

Balance

$2,307.00

Due

$769.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$770.04	$0.00	$770.04	$770.04	$0.00
2	10/07/2024	10/17/2024	Due	$769.00	$0.00	$769.00	$0.00	$769.00
3	01/06/2025	01/16/2025	Due	$769.00	$0.00	$769.00	$0.00	$1,538.00
4	03/03/2025	03/13/2025	Due	$769.00	$0.00	$769.00	$0.00	$2,307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,887.03	$0.00	$2,887.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,669.82	$0.00	$2,669.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,528.14	$0.00	$2,528.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,368.66	$0.00	$2,368.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,263.32	$0.00	$2,263.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,212.85	$0.00	$2,212.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,193.25	$0.00	$2,193.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,992.73	$298.96	$2,291.69	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,026.75	$648.01	$2,674.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-770.04	$2,307.00
07/16/2024	BILL	RIVERA, CYNTHIA MICHELLE RAMOS	$3,077.04	$3,077.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-724.03	$2,163.00
07/17/2023	BILL	RIVERA, CYNTHIA MICHELLE RAMOS	$2,887.03	$2,887.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.82	$2,001.00
07/15/2022	BILL	RIVERA, CYNTHIA MICHELLE RAMOS	$2,669.82	$2,669.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$632.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$1,264.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.14	$1,896.00
07/14/2021	BILL	RIVERA, CYNTHIA MICHELLE RAMOS	$2,528.14	$2,528.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$592.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$592.66	$1,776.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-592.66	$1,183.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-592.66	$1,776.00
07/09/2020	BILL	RIBOT, JONATAN ENRIQUE PASTRAN	$2,368.66	$2,368.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-565.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$565.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-568.32	$1,695.00
07/10/2019	BILL	MORAN, SEAN M	$2,263.32	$2,263.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-553.00	$553.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-553.00	$1,106.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.85	$1,659.00
07/10/2018	BILL	MORAN, SEAN M	$2,212.85	$2,212.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-549.25	$1,644.00
07/10/2017	BILL	MORAN, SEAN M	$2,193.25	$2,193.25
04/19/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 2099479293	$-4,966.45	$0.00
04/03/2017	INTEREST	Monthly Interest	$16.89	$4,966.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$139.49	$4,949.56
03/01/2017	INTEREST	Monthly Interest	$16.89	$4,810.07
02/02/2017	INTEREST	Monthly Interest	$16.89	$4,793.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.68	$4,776.29
01/03/2017	INTEREST	Monthly Interest	$16.89	$4,686.61
12/01/2016	INTEREST	Monthly Interest	$16.89	$4,669.72
11/01/2016	INTEREST	Monthly Interest	$16.89	$4,652.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.84	$4,635.94
10/03/2016	INTEREST	Monthly Interest	$16.89	$4,586.10
09/01/2016	INTEREST	Monthly Interest	$16.89	$4,569.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.95	$4,552.32
07/11/2016	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,992.73	$4,532.37
07/08/2016	INTEREST	Monthly Interest	$16.89	$2,539.64
07/01/2016	INTEREST	Monthly Interest	$16.89	$2,522.75
06/01/2016	INTEREST	Monthly Interest	$168.90	$2,505.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,336.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,335.27
04/04/2016	PENALTY	POSTAGE	$1.00	$2,331.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$141.87	$2,330.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.25	$2,189.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.74	$2,097.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.35	$2,047.10
07/07/2015	BILL	VELEZ, LINDA DIANE & HUMBERTO	$2,026.75	$2,026.75
02/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10323377	$-4,098.57	$0.00
02/02/2015	INTEREST	Monthly Interest	$11.92	$4,098.57
02/02/2015	AMENDMENT	Certified Mailing Fees	$38.88	$4,086.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.96	$4,047.77
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,952.81
01/02/2015	INTEREST	Monthly Interest	$11.92	$3,952.81
12/03/2014	AMENDMENT	Title Search	$100.00	$3,940.89
12/01/2014	INTEREST	Monthly Interest	$11.92	$3,840.89
11/03/2014	INTEREST	Monthly Interest	$11.92	$3,828.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.48	$3,817.05
10/01/2014	INTEREST	Monthly Interest	$11.92	$3,767.57
09/02/2014	INTEREST	Monthly Interest	$11.92	$3,755.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.87	$3,743.73
07/08/2014	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,975.65	$3,723.86
07/07/2014	INTEREST	Monthly Interest	$11.92	$1,748.21
07/01/2014	INTEREST	Monthly Interest	$11.92	$1,736.29
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,724.37
06/02/2014	INTEREST	Monthly Interest	$119.25	$1,709.37
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,590.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.86	$1,583.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.70	$1,497.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.08	$1,450.08
09/27/2013	PAYMENT	CARRIGNTON MORTGAGE SERVICES CHECK NUM: 10252316	$-24.36	$1,431.00
09/27/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10249546	$-4,398.36	$1,455.36
09/03/2013	INTEREST	Monthly Interest	$24.36	$5,853.72
08/30/2013	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10249547	$-498.11	$5,829.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.16	$6,327.47
07/08/2013	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,909.95	$6,308.31
07/08/2013	INTEREST	Monthly Interest	$28.30	$4,398.36
07/01/2013	INTEREST	Monthly Interest	$28.30	$4,370.06
06/01/2013	INTEREST	Monthly Interest	$173.15	$4,341.76
05/01/2013	INTEREST	Monthly Interest	$12.21	$4,168.61
04/01/2013	INTEREST	Monthly Interest	$12.21	$4,156.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$135.19	$4,144.19
03/01/2013	INTEREST	Monthly Interest	$12.21	$4,009.00
02/01/2013	INTEREST	Monthly Interest	$12.21	$3,996.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.96	$3,984.58
01/02/2013	INTEREST	Monthly Interest	$12.21	$3,897.62
12/03/2012	INTEREST	Monthly Interest	$12.21	$3,885.41
11/01/2012	INTEREST	Monthly Interest	$12.21	$3,873.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.37	$3,860.99
10/01/2012	INTEREST	Monthly Interest	$12.21	$3,812.62
08/31/2012	INTEREST	Monthly Interest	$12.21	$3,800.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.41	$3,788.20
07/10/2012	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,931.31	$3,768.79
07/10/2012	INTEREST	Monthly Interest	$12.21	$1,837.48
07/02/2012	INTEREST	Monthly Interest	$12.21	$1,825.27
06/01/2012	INTEREST	Monthly Interest	$122.06	$1,813.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,691.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$102.53	$1,684.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.92	$1,581.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.64	$1,516.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.67	$1,479.41
07/08/2011	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,464.74	$1,464.74
06/03/2011	PAYMENT	VELEZ, LINDA CORK: D NUM: VISA DEBIT	$-2,299.42	$0.00
04/29/2011	INTEREST	Monthly Interest	$4.75	$2,299.42
04/15/2011	AMENDMENT	Certified mailing	$5.54	$2,294.67
04/01/2011	INTEREST	Monthly Interest	$4.75	$2,289.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.78	$2,284.38
03/01/2011	INTEREST	Monthly Interest	$4.75	$2,187.60
02/01/2011	INTEREST	Monthly Interest	$4.75	$2,182.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.25	$2,178.10
01/04/2011	INTEREST	Monthly Interest	$4.75	$2,115.85
12/01/2010	INTEREST	Monthly Interest	$4.75	$2,111.10
11/01/2010	INTEREST	Monthly Interest	$4.75	$2,106.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.63	$2,101.60
10/01/2010	INTEREST	Monthly Interest	$4.75	$2,066.97
09/01/2010	INTEREST	Monthly Interest	$4.75	$2,062.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.90	$2,057.47
08/24/2010	INTEREST	Monthly Interest	$4.75	$2,043.57
07/08/2010	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,382.52	$2,038.82
07/02/2010	INTEREST	Monthly Interest	$4.75	$656.30
07/02/2010	INTEREST	Monthly Interest	$4.75	$651.55
06/01/2010	INTEREST	Monthly Interest	$47.50	$646.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$599.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.80	$592.80
12/15/2009	PAYMENT	CARRINGTON MORTGAGE SVCS, LLC CHECK BANK: 88-88 NUM: 10104237	$-4,785.13	$570.00
12/01/2009	INTEREST	Monthly Interest	$19.26	$5,355.13
11/03/2009	INTEREST	Monthly Interest	$19.26	$5,335.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.13	$5,316.61
10/05/2009	INTEREST	Monthly Interest	$19.26	$5,259.48
09/01/2009	INTEREST	Monthly Interest	$19.26	$5,240.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.90	$5,220.96
08/03/2009	INTEREST	Monthly Interest	$19.26	$5,198.06
07/06/2009	BILL	VELEZ, LINDA DIANE & HUMBERTO	$2,282.62	$5,178.80
07/01/2009	INTEREST	Monthly Interest	$19.26	$2,896.18
07/01/2009	INTEREST	Monthly Interest	$19.26	$2,876.92
06/01/2009	INTEREST	Monthly Interest	$192.63	$2,857.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,665.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$161.81	$2,658.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.07	$2,496.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.88	$2,392.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.22	$2,334.77
07/15/2008	BILL	VELEZ, LINDA DIANE & HUMBERTO	$2,311.55	$2,311.55
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-532.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-532.00	$532.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-532.00	$1,064.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-533.80	$1,596.00
07/12/2007	BILL	VELEZ, LINDA DIANE & HUMBERTO	$2,129.80	$2,129.80
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-493.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-493.00	$493.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-493.00	$986.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-493.03	$1,479.00
07/12/2006	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,972.03	$1,972.03
03/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22044	$-456.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-456.00	$456.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-456.00	$912.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-457.95	$1,368.00
07/15/2005	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,825.95	$1,825.95
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-447.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-447.00	$447.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-447.00	$894.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-449.41	$1,341.00
07/08/2004	BILL	VELEZ, LINDA DIANE & HUMBERTO	$1,790.41	$1,790.41
03/04/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 171996	$-327.22	$0.00
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75222	$-327.22	$327.22
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71622	$-327.22	$654.44
07/31/2003	PAYMENT	KEEVER, TINA CHECK BANK: 94-7074 NUM: 4527	$-327.25	$981.66
07/18/2003	BILL	KEEVER, TINA	$1,308.91	$1,308.91
07/31/2002	PAYMENT	KEEVER, TINA CHECK BANK: 94-7074 NUM: 4224	$-267.50	$0.00
07/12/2002	BILL	KEEVER, TINA	$267.50	$267.50
07/31/2001	PAYMENT	KEEVER, TINA CHECK BANK: 94-7074 NUM: 3831	$-263.89	$0.00
07/12/2001	BILL	KEEVER, TINA	$263.89	$263.89
03/12/2001	PAYMENT	KEEVER, MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 3646	$-65.13	$0.00
12/05/2000	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3539	$-65.13	$65.13
10/10/2000	PAYMENT	KEEVER, TINA CHECK BANK: 94-7074 NUM: 3461	$-65.13	$130.26
08/21/2000	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3412	$-65.40	$195.39
07/17/2000	BILL	KEEVER, TINA	$260.79	$260.79
08/30/1999	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422	$-275.22	$0.00
07/17/1999	BILL	PANISSIDI, MARIO	$275.22	$275.22
08/18/1998	PAYMENT	PANISSIDI, MARIO CHECK	$-279.88	$0.00
07/13/1998	BILL	PANISSIDI, MARIO	$279.88	$279.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36